XML 131 R113.htm IDEA: XBRL DOCUMENT v3.26.1
Taxes On Income (Narrative) (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Income Tax Expense (Benefit), Continuing Operations [Line Items]        
Theoretical tax expense   $ 129,240 $ 78,602 $ 52,094
Corporate tax rates   23.00% 23.00% 23.00%
Period for certain income from approved enterprise program to be tax exempt, in years   2 years    
Tax rate for certain income from approved enterprise program   25.00%    
Commencement of production maximum period for tax exempt income, in years   12 years    
Period after date of approval which income is not longer tax exempt, in years   14 years    
Tax benefit, temporary provision, exempt earnings released   $ 784,000    
Tax benefit, temporary provision, provision for corporate tax   80,000    
Temporary provision, industrial enterprise investment required within one year   $ 66,000    
Special preferred enterprise minimum tax rate 6.00%      
Special preferred enterprise tax rate on dividends for foreign private investors   4.00%    
Special preferred enterprise qualifications, minimum percentage of revenue invested in R&D 7.00%      
Liability for unrecognized tax benefits   $ 124,836 $ 94,265 $ 81,058
Accrued interest and penalties   3,940 $ 1,458  
Available carry forward tax losses   117,280    
Available carry forward tax losses non-Israeli subsidiaries   41,094    
Tax Credit Carryforward, Amount   70,459    
Tax Credit Carryforward, Valuation Allowance   $ 31,434